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📑 Duration: PermanentApplication Deadline: 15th March 2024Key ResponsibilitiesConducting internal audits to assess the effectiveness of internal controls, risk management, and governance processes.Identifying areas for improvement and making recommendations to enhance operational efficiency and compliance ...

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📑 Position: Internal Audit Manager- OperationsWork Location: Abu Dhabi, UAEReports to: Director of Group Internal AuditCompany: Etihad Rail Operating CompaniesOverview:Overall responsible for planning, leading, and delivering operational and technical audits across the group, assessing the relevant risks and assisting in the development of the annual ...

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📑 Job DescriptionTo support in performing individual internal audits, as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdar’s internal controls promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure compliance with laws and regulations. </p ...

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📑 The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews, tasks, and investigations throughout the compa ...

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📑 Job Title: Internal Communications Manager RESPONSIBILITIES:Manage and oversee internal communications requirements, supporting marketing & communications, and Human Capital specifically, but supporting wider business internal communications requirements.Manage brand identity and mess ...

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📑 The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews, tasks, and investigations throughout the compa ...

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📑 Ourclient, one of the world’s leading sports resorts, is looking for an InternalAudit Manager to join their team based in Abu Dhabi, UAE. The Internal Audit Manager will provide effective support to the Chief AuditExecutive (CAE) / Audit Committee and carry out assigned audits and superviseInternal Auditors. To p ...

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📑 Job PurposePerform assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues.Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans ...

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📑 Senior Internal Auditor Job Description Join our team in Abu Dhabi as a Senior Internal Auditor and play a pivotal role in ensuring the integrity and effectiveness of our internal processes. Here’s what the role entails: Conduct comprehensive internal audits to assess the organization’s adherence to policies, procedures, an ...

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📑 Our client, one of the world's leading sports resorts, is looking for an Internal Audit Manager to join their team based in Abu Dhabi, UAE.The Internal Audit Managerwill provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and superv ...

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📑 Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits. • Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed. • Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit inclu ...

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📑 DescriptionRoles & ResponsibilitiesAs part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit.Audit ExecutionEvaluate the adequacy and effectiveness of the controls over the activities reviewed.For ...

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📑 Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management.Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed.Reporti ...

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📑 An Internal Auditor, or IA, isresponsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows. Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 The job posting is outdated and position may be filled An Internal Auditor, or IA, isresponsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows. Disclaimer: Drjobs.ae is only a platfo ...

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📑 Internal auditors examine and analyze company records and financial documents.They identify issues like compliance concerns, risks, fraud, and data inaccuracies.After reviewing all records within their audit's scope, they investigate any problems they find. Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicant ...

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📑 Develop and execute an annual audit plan based on risk assessment and organizational priorities.Determine the scope, objectives, and audit methodology for each audit engagement.Review financial statements, accounts, and transactions to ensure accuracy and compliance with accounting standards. Disclaimer: Drjobs.ae is only a platform that connects ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rul ...

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📑 The job posting is outdated and position may be filled An Internal Auditor, or IA, isresponsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows. Disclaimer: Drjobs.ae is only a platfo ...

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📑 The job posting is outdated and position may be filled Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of ...

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📑 Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions. If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find t ...

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📑 JOB DESCRIPTIONRenders appropriate care for adult, elderly and adolescent patients 14 years and older in the hospital. Diagnoses diseases and renders non-surgical care; provides consultation in complex cases. Manages internal medicine services.RESPONSIBILITIESExamines, diagnoses, and treats diseases and injuries of patients by revie ...

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📑 Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining robust internal controls and ensuring compliance with regulations. Job Description: Conduct comprehensi ...

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📑 This role will involve working on all employee engagement and internal communications initiatives for a key client, as well as support adhoc on other clients. Job responsibilities 1. Works with clients and teams to achieve business objectives that yield measurable business results.2. Provides strategy, vision and continuous improvement to a ...

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📑 Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining robust internal controls and ensuring compliance with regulations. Job Description: Conduct comprehensi ...

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📑 Flow Talent is working with a leading bank who are hiring an Assistant Manager - Internal Auditor - Market Risk for their UAE office.***Please take the time to read the job description, you must meet all the criteria set out below for your application to be considered. ...

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📑 Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining robust internal controls and ensuring compliance with regulations. Job Description: Conduct comprehensi ...

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📑 Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy ob ...

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📑 The Senior Internal Auditor plays a crucial role in safeguarding our organizations integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews tasks and investigations throughout the company. Their focus is ...

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📑 Monitor the performance of the full audit cycle including risk management and oversight management over the effectiveness of financial operations.Monitor and follow up on compliance with all legal and accounting directives and regulations.Determining the scope of the internal audit with the development of annual plans.Obtaining, analyzing and evalu ...

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📑 Seeking an internal medicine specialist who holds to the highest standards of medical practice, professionalism, and ethics. If you wish to be a part of an interdisciplinary healthcare team with a passion for helping people, you may be the perfect candidate for our facility. We are looking for a motivated, educated, licensed, detail-oriented and dr ...

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📑 Our client one of the world s leading sports resorts is looking for an Internal Audit Manager to join their team based in Abu Dhabi UAE.The Internal Audit Manager will provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors. To prepare analyses reviews and assess ...

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📑 JOB DESCRIPTION / ROLEExpand allEmployment: Full TimeScope and Purpose- Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications- Conduct audit engagements, under instructions from the Head of the Internal Audit of the MEA Region and / or ...

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📑 The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements. The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, sco ...

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📑 The job posting is outdated and position may be filled Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Disclaime ...

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📑 Conduct research and collect data to understand the organization.Conduct analysis and interview client personnel and management team.Managing focus groups and facilitating workshops.Preparing business proposals and presentations.Defining issues and formulating hypotheses and solutions.Present findings and recommendations to clients.Implement recomm ...

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📑 The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization's information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying areas of improvement, and making recommendations for enhancing IT security ...

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📑 Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plan ...

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📑 Minimum 6 in internal audit, preferably with extensive experience in manufacturing or logistics.years 1 Vacancy Save This Job Posted on : 10-02-2023 The job posting is outdated and position may be filled An exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is cu ...

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📑 The job posting is outdated and position may be filled Maintaining an accurate record of all leads and actual sales.Preparing accurate sales forecasts to assist the company in making sound business decisions.Regularly evaluating the performance of the inside sales team.Evaluating current sales practices and procedures to determine whether they a ...

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📑 Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Internal Medicine physicians, sometimes known as Internists or Doctors oInternal Medicine, are experts in complexity. They specialize in ...

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📑 The job posting is outdated and position may be filled • Implementation of the internal audit strategy.• Representing the Internal Audit Department in governance, risk management and other internal controls.• Work as a coordinator with the external auditor and the relevant authorities and the Abu Dhabi Accountability Authority.• Project manageme ...

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📑 Senior Internal Auditor RequiredOne of the banks in the Middle East requires a Senior Internal Auditor, to be based in Dubai Required Experience:The ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience.Required Qualifications:A Professional Certification in Accountancy/ Auditor (CA, CPA ...

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📑 We’re recruiting ‘Senior Internal Auditor‘ for one of our client based in Abu Dhabi, UAE.Job Description:In this role, we’re looking for somebody who is capable to develop and execute a risk-based annual audit plan.Key Responsibilities:Lead and manage a team of internal auditors.Identify and assess risks within the organizat ...

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📑 Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job DescriptionRoles & ResponsibilitiesConducting risk assessments and internal audits to identify areas of improvement and ensure comp ...

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📑 Job SummaryWe are looking for a Internal Communications Officer for our semi-government University client to be based in Abu Dhabi.Purpose : Helps create an environment that facilitates and enable dialogue between all levels of staff at the institute.Required Skills1. Bachelors in Marketing or communication with an emphasis on project management2. ...

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📑 The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews, tasks, and investigations throughout the company. Their fo ...

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